How To Fix CACSELT110 - No settlement scheduling possible in incorrect transfer document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CACSELT - ELT: Messages for Entitlement and Liability Transfer

• Message number: 110

• Message text: No settlement scheduling possible in incorrect transfer document &1

What causes this issue?

The system has been instructed to carry out settlement scheduling.
However, the transfer document contained errors when it was accessed and
consequently has not been posted. This means that no valid remunerations
for remuneration scheduling are available.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the previous messages in the application log. They will contain
information on the error that has occurred in the document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CACSELT110 - No settlement scheduling possible in incorrect transfer document &1 ?

  The SAP error message CACSELT110, which states "No settlement scheduling possible in incorrect transfer document &1," typically occurs in the context of settlement processes in SAP, particularly when dealing with transfer documents in the Controlling (CO) module. This error indicates that there is an issue with the transfer document that prevents the system from scheduling a settlement.
  Causes:
  
  Incorrect Document Type: The transfer document may not be of the correct type that allows for settlement scheduling.
  Missing or Incorrect Data: Required fields or data in the transfer document may be missing or incorrectly filled out.
  Status of the Document: The transfer document may be in a status that does not allow for settlement (e.g., it may be blocked or already settled).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for settlement scheduling.
  Authorization Issues: The user may not have the necessary authorizations to perform settlement on the document.
  
  Solutions:
  
  Check Document Type: Verify that the transfer document is of the correct type that allows for settlement. If not, you may need to create a new document with the correct type.
  Review Document Data: Inspect the transfer document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Check Document Status: Look at the status of the transfer document. If it is blocked or already settled, you may need to take appropriate actions to unblock it or reverse the settlement.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for settlement scheduling are correctly configured in the system.
  Authorization Check: Ensure that the user attempting to perform the settlement has the necessary authorizations. If not, the user may need to be granted the appropriate permissions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as CJI3 (Project Actual Line Items) or CJI5 (Project Actual/Plan/Variance) to review the details of the transfer document.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on settlement processes in the CO module for more detailed information on how to handle transfer documents and settlements.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.